Award recordCONTRACT

PROEX LOGISTICS, LLC

PIID VA24616F5721· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2016· $238,571 net obligations· UEI KSA9MJSC96M5· OH

Description

COURIER SERVICE FOR THE HAMPTON VAMC OPTION YEAR 3

Base award description: IGF::OT::IGF COURIER SERVICE FOR THE HAMPTON VAMC

First action · last action
2016-06-08 · 2023-11-16
Transactions
9
First transaction's obligation
$45,255
Base + all options value (sum of deltas)
$238,572
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS33F0011W
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY

Modification chain · 9 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$259,290$0Base award · 2016-06-08 · this action $45,255 · running total $45,255Modification P00001 · 2017-07-13 · this action $45,255 · running total $90,510Modification P00002 · 2018-07-11 · this action $45,255 · running total $135,765Modification P00003 · 2019-02-22 · this action $5,000 · running total $140,765Modification P00004 · 2019-06-15 · this action -$308 · running total $140,457Modification P00005 · 2019-07-01 · this action $58,581 · running total $199,039Modification P00006 · 2020-08-01 · this action $58,580 · running total $257,619Modification P00007 · 2020-10-13 · this action $1,670 · running total $259,290Modification P00008 · 2023-11-16 · this action -$20,718 · running total $238,571
  • Base2016-06-08+$45,255= $45,255
  • Mod P000012017-07-13+$45,255= $90,510
  • Mod P000022018-07-11+$45,255= $135,765
  • Mod P000032019-02-22+$5,000= $140,765
  • Mod P000042019-06-15-$308= $140,457
  • Mod P000052019-07-01+$58,581= $199,039
  • Mod P000062020-08-01+$58,580= $257,619
  • Mod P000072020-10-13+$1,670= $259,290
  • Mod P000082023-11-16-$20,718= $238,571
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-08+$45,255$45,255IGF::OT::IGF COURIER SERVICE FOR THE HAMPTON VAMC
Mod P00001· EXERCISE AN OPTION2017-07-13+$45,255$90,510IGF::OT::IGF COURIER SERVICE FOR THE HAMPTON VAMC OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2018-07-11+$45,255$135,765IGF::OT::IGF COURIER SERVICE FOR THE HAMPTON VAMC OPTION YEAR 1
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-02-22+$5,000$140,765IGF::OT::IGF COURIER SERVICE FOR THE HAMPTON VAMC OPTION YEAR 1
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-06-15−$308$140,457IGF::OT::IGF COURIER SERVICE FOR THE HAMPTON VAMC OPTION YEAR 1
Mod P00005· EXERCISE AN OPTION2019-07-01+$58,581$199,039COURIER SERVICE FOR THE HAMPTON VAMC OPTION YEAR 3
Mod P00006· EXERCISE AN OPTION2020-08-01+$58,580$257,619COURIER SERVICE FOR THE HAMPTON VAMC OPTION YEAR 3
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-13+$1,670$259,290COURIER SERVICE FOR THE HAMPTON VAMC OPTION YEAR 3
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-16−$20,718$238,571COURIER SERVICE FOR THE HAMPTON VAMC OPTION YEAR 3

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI KSA9MJSC96M5)

AwardOffice · PSC / listingNet obligationsFY
36C24622N0798246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$39,988FY2022
36C24621A0025246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2021
36C24621N1008246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$68,592FY2021
VA24616P8261246-NETWORK CONTRACTING OFFICE 6 (36C246) · AN41 · R&D- MEDICAL: HEALTH SERVICES (BASIC RESEARCH)$4,840FY2017
VA24615P8650246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$4,263FY2016
VA24615F0194246-NETWORK CONTRACTING OFFICE 6 (36C246) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$6,116FY2015

Other recipients under R602 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0834CROSSTOWN COURIER SERVICE INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$135,244FY2026
36C24626D0075CROSSTOWN COURIER SERVICE INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026
36C24626N0828ALL AMERICAN EXPRESS SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$141,250FY2026
36C24626N0829ALL AMERICAN EXPRESS SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$10,990FY2026
36C24626P0691CROSSTOWN COURIER SERVICE INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$76,665FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F5721_3600_GS33F0011W_4730 · retrieved 2026-09-26.